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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : MICROSET ING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MICROSET ING. |
| Siren | 389135559 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8360 |
| Management number | 1992B02273 |
| Activity code | 3320C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 800.00 | 3 800.00 | 3 800.00 | |
AJ Other Intangible Assets | 27 586.00 | 16 944.00 | 10 642.00 | 27 586.00 |
AN Land | 9 566.00 | 4 336.00 | 5 231.00 | 9 566.00 |
AP Buildings | 373 338.00 | 168 601.00 | 204 737.00 | 373 338.00 |
AR Technical installations, industrial equipment and tools | 14 089.00 | 14 089.00 | 14 089.00 | |
AT Other tangible assets | 130 821.00 | 112 395.00 | 18 427.00 | 130 821.00 |
BJ TOTAL (I) | 559 201.00 | 320 165.00 | 239 036.00 | 559 201.00 |
BL Raw materials, supplies | 84 939.00 | 84 939.00 | 84 939.00 | |
BT Goods | 4 313.00 | 4 313.00 | 4 313.00 | |
BX Customers and related accounts | 834 739.00 | 834 739.00 | 834 739.00 | |
BZ Other receivables | 81 213.00 | 81 213.00 | 81 213.00 | |
CD Marketable securities | 288 471.00 | 491.00 | 287 980.00 | 288 471.00 |
CF Cash and cash equivalents | 1 115 430.00 | 1 115 430.00 | 1 115 430.00 | |
CH Prepaid expenses | 9 281.00 | 9 281.00 | 9 281.00 | |
CJ TOTAL (II) | 2 418 386.00 | 491.00 | 2 417 894.00 | 2 418 386.00 |
CO Grand total (0 to V) | 2 977 587.00 | 320 656.00 | 2 656 931.00 | 2 977 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 762 275.00 | 1 762 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 693.00 | 94 693.00 | ||
DL TOTAL (I) | 1 867 968.00 | 1 867 968.00 | ||
DP Provisions for Risks | 28 042.00 | 28 042.00 | ||
DR TOTAL (IV) | 28 042.00 | 28 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 933.00 | 136 933.00 | ||
DW Advances and down payments received on current orders | 23 996.00 | 23 996.00 | ||
DX Trade payables and related accounts | 479 239.00 | 479 239.00 | ||
DY Tax and social security liabilities | 120 752.00 | 120 752.00 | ||
EC TOTAL (IV) | 760 921.00 | 760 921.00 | ||
EE Grand total (I to V) | 2 656 931.00 | 2 656 931.00 | ||
EG Accrued income and payables due within one year | 651 427.00 | 651 427.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 327.00 | 327.00 | ||
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